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Homepage > Your MLAs > Members' Expenses > Members' Allowances 2010-2011 > Total Office Cost Allowance

 

Clarke, Trevor
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 25-Oct-10 £499.00 iPad G MCLERNON
Members Advertising 14-Apr-10 £158.63 Community Directory - Apr 10 JOHNSTON CASH PROCESSING
Members Advertising 06-May-10 -£10.00 Contribution for inadmissible items TREVOR CLARKE MLA
Members Advertising 05-Oct-10 £100.00 Help for Heroes - Sep 10 TREVOR CLARKE MLA
Members Advertising 01-Nov-10 £190.00 Town Flyer - Oct 10 PINACLE PRINT & DESIGN
Members Advertising 06-Dec-10 £58.76 Ballymena Today - Nov 10 JOHNSTON CASH PROCESSING
Members Advertising 18-Jan-11 -£40.00 Contribution for inadmissible items TREVOR CLARKE MLA
Members Advertising 27-Jan-11 £190.00 Town Flyer - Dec 10 PINACLE PRINT & DESIGN
Members Advertising 28-Feb-11 £117.50 Antrim Guardian - Dec 10 NORTHERN NEWSPAPERS LTD
Members Advertising 01-Mar-11 £190.00 Town Flyer - Mar 11 PINACLE PRINT & DESIGN
Members Advertising 16-Mar-11 -£23.50 Contribution for inadmissible items TREVOR CLARKE MLA
Members Advertising 08-Apr-11 £100.80 Ballyclare Gazette - Mar 11 NORTHERN NEWSPAPERS LTD
Members Advertising 08-Apr-11 £300.00 Advertising News - Mar 11 P. MAULE
Members Advertising 08-Apr-11 £162.00 Community Directory - Mar 11 JOHNSTON CASH PROCESSING
Members Consumables 08-Jul-10 £40.16 Shredder Oil BALLYMENA BUSINESS EQUIPMENT
Members Consumables 09-Aug-10 £49.92 Postage TREVOR CLARKE MLA
Members Consumables 22-Sep-10 £41.69 Newspapers & Office Supplies TERRY BRADLEY SPAR
Members Consumables 25-Oct-10 £46.93 Currys - Ink TREVOR CLARKE MLA
Members Consumables 15-Feb-11 £27.00 Newspapers SPAR DUBLIN ROAD
Members Consumables 18-Mar-11 £51.31 Office Supplies BALLYMENA BUSINESS EQUIPMENT
Members Consumables 30-Mar-11 £39.98 Currys - Ink TREVOR CLARKE MLA
Members Consumables 08-Apr-11 £261.28 Postage TREVOR CLARKE MLA
Members Consumables 08-Apr-11 £10.14 Stationery TREVOR CLARKE MLA
Members Consumables 21-Apr-11 £44.77 Printer Drum BALLYMENA BUSINESS EQUIPMENT
Members Consumables 21-Apr-11 £160.00 Postage TREVOR CLARKE MLA
Members IT Equipment - Non Capital 25-Oct-10 £99.99 Currys - Printer TREVOR CLARKE MLA
Members IT Equipment - Non Capital 18-Mar-11 £37.84 USB drive BALLYMENA BUSINESS EQUIPMENT
Members IT Equipment - Non Capital 19-Apr-11 £98.00 Extrernal Hard Drive G MCLERNON
Members Leaflets 12-May-11 £576.00 Leaflet Distribution ACE DISTRIBUTION
Members Leaflets 12-May-11 £710.00 Newsletter J C PRINT
Members Mobiles 29-Apr-10 £79.62 O2 - Apr 10 TREVOR CLARKE MLA
Members Mobiles 27-May-10 £73.84 O2 - May 10 TREVOR CLARKE MLA
Members Mobiles 01-Jul-10 £83.41 O2 - Jun 10 TREVOR CLARKE MLA
Members Mobiles 28-Jul-10 £71.83 O2 - Jul 10 TREVOR CLARKE MLA
Members Mobiles 27-Aug-10 £126.39 O2 - Aug 10 TREVOR CLARKE MLA
Members Mobiles 30-Sep-10 £177.60 O2 - Sep 10 TREVOR CLARKE MLA
Members Mobiles 03-Nov-10 £119.30 O2 - Oct 10 TREVOR CLARKE MLA
Members Mobiles 30-Nov-10 £91.68 O2 - Nov 10 TREVOR CLARKE MLA
Members Mobiles 10-Feb-11 £76.54 O2 - Dec 10 TREVOR CLARKE MLA
Members Mobiles 10-Feb-11 £87.01 O2 - Jan 11 TREVOR CLARKE MLA
Members Mobiles 25-Feb-11 £74.00 O2 - Feb 11 TREVOR CLARKE MLA
Members Mobiles 30-Mar-11 £77.11 O2 - Mar 11 TREVOR CLARKE MLA
Members Office - Electricity 12-May-10 £650.49 Jan - Apr 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 09-Aug-10 £136.51 Apr - Jul 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 11-Nov-10 £195.98 Jul - Oct 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Insurance 06-Dec-10 £482.63 Oct 10 - Oct 11 MRS JACQUELINE COULTER
Members Office - Rates 14-Apr-10 £1,187.41 1 Lough Rd, Antrim - Apr 10 - Mar 11 RATE COLLECTION AGENCY
Members Office - Rent 08-Apr-10 £2,000.00 1 Lough Rd, Antrim - Apr - Jun 10 JACQUELINE ELIZABETH COULTER
Members Office - Rent 29-Jun-10 £2,000.00 1 Lough Rd, Antrim - Jul - Sep 10 JACQUELINE ELIZABETH COULTER
Members Office - Rent 04-Oct-10 £2,000.00 1 Lough Rd, Antrim - Oct - Dec 10 JACQUELINE ELIZABETH COULTER
Members Office - Rent 05-Jan-11 £2,000.00 1 Lough Rd, Antrim - Jan - Mar 11 JACQUELINE ELIZABETH COULTER
Members Office - Repairs & Maintenance 14-Jul-10 £9.00 Timpson - New keys cut TREVOR CLARKE MLA
Members Office - Utilities 21-Oct-10 £146.79 Mar - Sep 10 NORTHERN IRELAND WATER
Members Recovery of Stationery 17-May-10 £6.32 Stationery - Apr 10 NI ASSEMBLY
Members Recovery of Stationery 15-Jun-10 £3.64 Stationery - May 10 NI ASSEMBLY
Members Recovery of Stationery 11-Aug-10 £6.54 Stationery - Jul 10 NI ASSEMBLY
Members Recovery of Stationery 11-Oct-10 £1.06 Stationery - Oct 10 NI ASSEMBLY
Members Recovery of Stationery 02-Nov-10 £6.33 Stationery - Nov 10 NI ASSEMBLY
Members Recovery of Stationery 02-Nov-10 £19.00 Stationery - Nov 10 NI ASSEMBLY
Members Recovery of Stationery 02-Nov-10 £6.79 Stationery - Nov 10 NI ASSEMBLY
Members Recovery of Stationery 05-Jan-11 £1.15 Stationery - Dec 10 NI ASSEMBLY
Members Recovery of Stationery 16-Mar-11 £3.47 Stationery - Mar 11 NI ASSEMBLY
Members Telephones 23-Apr-10 £499.16 Apr 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 23-Apr-10 £70.64 Apr 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 20-Jul-10 £70.60 Jul 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 10-Sep-10 £55.09 Aug 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 10-Sep-10 £2.86 Aug 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 14-Oct-10 £98.15 Sep 10 RAINBOW BUSINESS SYSTEMS
Members Telephones 25-Oct-10 £114.54 Oct 10 RAINBOW BUSINESS SYSTEMS
Members Telephones 25-Nov-10 £109.45 Nov 10 RAINBOW BUSINESS SYSTEMS
Members Telephones 29-Dec-10 £106.24 Dec 10 RAINBOW BUSINESS SYSTEMS
Members Telephones 24-Jan-11 £107.98 Jan 11 RAINBOW BUSINESS SYSTEMS
Members Telephones 18-Feb-11 £115.08 Feb 11 RAINBOW BUSINESS SYSTEMS
Members Telephones 22-Mar-11 £112.52 Mar 11 RAINBOW BUSINESS SYSTEMS
Self Employed Miscellaneous 02-Aug-10 £160.00 Constituents Tribunal Work - Apr - Jul 10 MR JOHN FINLAY
Self Employed Miscellaneous 25-Oct-10 £120.00 Constituents Tribunal Work - Aug 10 MR JOHN FINLAY
Self Employed Miscellaneous 09-Mar-11 £360.00 Constituents Tribunal Work MR JOHN FINLAY
Self Employed Secretarial 12-May-11 £600.00 Office Support LISA McCLEAN
Support Staff Costs   £50,934.64 Support Staff Costs  
 
Total
£69,926.59    

 

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